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| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,616 | 1,867 | 2,862 | 3,240 | 4,511 | +29.3% |
| Total COGS | 657 | 768 | 903 | 935 | 1,371 | +20.2% |
| Gross Profit | 958 | 1,099 | 1,958 | 2,305 | 3,141 | +34.5% |
| Gross Margin | 59.3% | 58.8% | 68.4% | 71.1% | 69.6% | |
| 666 | 757 | 819 | 1,219 | 2,127 | +33.7% | |
| EBITDA | 293 | 342 | 1,140 | 1,086 | 1,014 | +36.4% |
| EBITDA Margin | 18.1% | 18.3% | 39.8% | 33.5% | 22.5% | |
| Total D&A | 9 | 9 | 8 | 8 | 11 | +6.5% |
| EBIT / Operating Income | 284 | 334 | 1,132 | 1,079 | 1,003 | +37.1% |
| Total Interest Income | 12 | 12 | 13 | 12 | 12 | +0.0% |
| Total Interest Expense | 24 | 17 | 5 | 3 | 0 | -50.8% |
| 101 | 63 | 59 | 12 | 13 | -39.5% | |
| Profit Before Tax | 171 | 391 | 1,199 | 1,075 | 1,001 | +55.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 171 | 391 | 1,199 | 1,074 | 1,001 | +55.5% |
| Net Margin | 10.6% | 20.9% | 41.9% | 33.2% | 22.2% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).